मस्टर रोल संख्या : 2595	तारीख से : 01/06/2019    तारीख को : 07/06/2019	Sanction No. : 95/D    Sanction Date : 09/02/2019
कार्य-संहित : 3407002001/IF/7080901290926	कार्य का नाम : GRAM ARANGI KE BIRENDRA RAM KE KHET ME KUP NIRMAN (3407002001/IF/7080901290926)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 AKHLESH RAM(Self) JH-07-002-001-101/1424 OTHER ARANGI P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL021516 Credited 24/06/2019   2 SUNAINA DEVI JH-07-002-001-101/1561 OTHER ARANGI P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL021516 Credited 24/06/2019   3 AKHILESH RAM JH-07-002-001-101/1561 OTHER ARANGI P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL021516 Credited 24/06/2019   4 SANJHARIYA KUWAR JH-07-002-001-101/160 SC ARANGI P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL021516 Credited 24/06/2019   5 AYODHYA RAM JH-07-002-001-101/1606 OTHER ARANGI P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL021516 Credited 24/06/2019   6 SUNIL RAM JH-07-002-001-101/178 SC ARANGI P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL021516 Credited 24/06/2019   7 SAMBHU RAM JH-07-002-001-101/162 SC ARANGI P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL021516 Credited 25/06/2019   8 AMRESH RAM(Self) JH-07-002-001-101/1193 SC ARANGI P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL021516 Credited 24/06/2019   9 UPENDER RAM(Self) JH-07-002-001-101/1171 SC ARANGI P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL021516 Credited 24/06/2019   10 NARAYAN RAM JH-07-002-001-101/144 SC ARANGI P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL021516 Credited 25/06/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6156 Amount Paid ST 0 Amount Paid Other 4104

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60